| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 化工(元) | 15,111,864.47 | 53,295,756.60 | 18,583,185.84 |
| 环保(元) | 15,938,925.26 | 36,426,191.73 | 13,532,872.03 |
| 制药(元) | 563,058.15 | 4,061,488.62 | 2,311,053.09 |
| 其他(元) | 1,306,877.97 | 23,329,430.44 | 9,605,456.22 |
| 营业成本(元) | |||
| 化工(元) | 12,144,823.22 | 43,267,139.73 | 14,561,784.42 |
| 环保(元) | 12,869,662.27 | 30,235,667.54 | 10,557,331.79 |
| 制药(元) | 424,635.37 | 3,371,250.57 | 1,808,537.71 |
| 其他(元) | 1,048,586.61 | 19,364,662.33 | 7,513,105.03 |
| 毛利(元) | |||
| 化工(元) | 2,967,041.25 | 10,028,616.87 | 4,021,401.42 |
| 环保(元) | 3,069,262.99 | 6,190,524.19 | 2,975,540.24 |
| 制药(元) | 138,422.78 | 690,238.05 | 502,515.38 |
| 其他(元) | 258,291.36 | 3,964,768.11 | 2,092,351.19 |
| 毛利率(%) | |||
| 化工(%) | 19.63 | 18.82 | 21.64 |
| 环保(%) | 19.26 | 16.99 | 21.99 |
| 制药(%) | 24.58 | 16.99 | 21.74 |
| 其他(%) | 19.76 | 16.99 | 21.78 |
| 收入构成(%) | |||
| 化工(%) | 45.90 | 45.51 | 42.20 |
| 环保(%) | 48.42 | 31.10 | 30.73 |
| 制药(%) | 1.71 | 3.47 | 5.25 |
| 其他(%) | 3.97 | 19.92 | 21.81 |
| 毛利构成(%) | |||
| 化工(%) | 46.12 | 48.04 | 41.93 |
| 环保(%) | 47.71 | 29.66 | 31.02 |
| 制药(%) | 2.15 | 3.31 | 5.24 |
| 其他(%) | 4.02 | 18.99 | 21.81 |